Data / Federal awards / NAICS 236220 / K-TAC SOLUTIONS LLC
K-TAC SOLUTIONS LLC: 3 federal contract awards, $83,727 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
K-TAC SOLUTIONS LLC (UEI KJ2YAUGNZXK4), Burkburnett, TX, received 3 federal prime contract awards with $83,727 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($83,727) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KJ2YAUGNZXK4UEI
- Burkburnett, TXLocation
- Small BusinessBusiness size
- 3Contract awards
- $83,727Obligated
- 2025-06-27First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $44,906 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $23,895 |
| 238350 | Finish Carpentry Contractors | 1 | $14,926 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $83,727 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $68,801 |
| FY2026 | $14,926 |
Contract awards
All 3 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302025C0008 | Department of Defense | Definitive Contract | 236220 | FORM 9-KCC-6480-80FTW-FTW-430000-FY2025-16-ENJJPT BUILDING RESTORATION-$44906 | $44,906 | $44,906 | September 1, 2025 | October 1, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302025P0060 | Department of Defense | Purchase Order | 238190 | 364 TRS ROHN TOWER GUY ANCHOR REPLACEMENT PROJECT, SHEPPARD AFB | $23,895 | $23,895 | July 9, 2025 | September 8, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302026P0022 | Department of Defense | Purchase Order | 238350 | THIS REQUIREMENT IS FOR A CONTRACTOR TO FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO REMOVE TWO INTERIOR WALLS AND | $14,926 | $14,926 | June 10, 2026 | July 10, 2026 | Wichita Falls, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- All recipients under NAICS 238350 Finish Carpentry Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238190
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.